01/01/2014
12:59:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APARICIO, DAVID G8-13572 1 32.00 5103********3817 239909 01/01/14
APARICIO, MARCOS G8-13037 1 32.00 3715*******1001 128829 01/01/14
ARAGON, ADELINA G8-15644 1 50.00 5103********3897 239930 01/01/14
ARLITT, TINA G8-1388 1 68.00 5291********3494 06259P 01/01/14
ARMSTRONG, MAGGIE G8-13420 1 32.00 5152********1760 356025 01/01/14
ARP, DAVID G8-15541 1 24.99 3772*******3008 138904 01/01/14
ASENCIO, JOSE G8-07623 1 32.00 5455********8013 353238 01/01/14
ASHCRAFT, MATTHEW G8-13050 1 32.00 5118********9735 239935 01/01/14
BARBOUR, PERRY G8-13179 1 32.00 5118********7023 239917 01/01/14
BARFIELD, ADAM G8-13812 1 32.00 5149********1231 210382 01/01/14
BAROS, HALEY G8-13552 1 24.99 5401********9220 06248Z 01/01/14
BAROS, KOBY G8-13574 1 25.01 6011********4316 00117R 01/01/14
BATTLE, STACEY G8-13851 1 58.00 5516********2379 091478 01/01/14
BELL, BILLY G8-14275 1 58.00 5118********6593 239928 01/01/14
BENSON, ZACH G8-12608 1 24.99 3783*******1043 160304 01/01/14
BETTANO, JOSEPH G8-13917 1 25.01 5452********1431 06462Z 01/01/14
BOOKER, STEVEN G8-14893 1 24.99 5142********9102 064334 01/01/14
BOURN, KATHY G8-11977 1 24.99 5455********7427 356026 01/01/14
BROWN, DUSTIN G8-12793 1 50.00 5146********3678 D9912C 01/01/14
BROWN, EARL G8-05906 1 24.99 5466********9837 04552Z 01/01/14
BROWN, JEREMY G8-14815 1 24.99 5112********7837 824314 01/01/14
BROWN, TAYLOR G8-13339 1 24.99 5103********7182 239920 01/01/14
BRUMLEY, KIMBERLY G8-09004 1 32.00 5146********6204 599767 01/01/14
BRUMLEY, SIMONA G8-14114 1 24.99 5311********6264 000159 01/01/14
BYERLY, ZACHARY G8-13599 1 32.00 5516********2098 091505 01/01/14
CADENHEAD, HOLLI G8-14752 1 24.99 5146********2846 75E9C7 01/01/14
CALK, COLBEY G8-13879 1 24.99 6011********5104 00144R 01/01/14
CANTU, MIKAYLA G8-13872 1 24.99 5118********0304 239911 01/01/14
CARTER, PAMELA J G8-12401 1 32.00 6011********7120 00190P 01/01/14
CARTWRIGHT, RICHARD G8-07992 1 24.99 6011********4366 00196P 01/01/14
CAVAZOS, KYLE G8-13230 1 32.00 5152********5175 353211 01/01/14
CHAVEZ, CHANCE G8-12988 1 24.99 5142********5381 064339 01/01/14
COLLINS, COREY G8-12876 1 32.00 5455********8599 356032 01/01/14
COOKE, BETTY G8-13585 1 24.99 5103********4750 239926 01/01/14
CORDOBA, DIANA G8-14662 1 24.99 5118********5705 239924 01/01/14
CORNIER, JASON G8-14901 1 50.00 5142********5684 064334 01/01/14
COTHRAN, KAREN G8-04464 1 32.00 5466********3218 04552Z 01/01/14
COX, JANETTE G8-15143 1 32.00 5455********5191 356036 01/01/14
CROW, SUE G8-15109 1 24.99 5103********8091 239942 01/01/14
CURRY, WILLIAM G8-12392 1 50.00 5491********6729 00187B 01/01/14
DALEY, TOM G8-15520 1 24.99 5466********7311 06365Z 01/01/14
DANIEL, KIRK G8-06077 1 32.00 3713*******1000 115260 01/01/14
DAVIS, MYRIUM G8-12339 1 25.01 5142********4204 064332 01/01/14
DEARMAN, DOROTHY G8-13335 1 24.99 5461********3241 824329 01/01/14
DELAROSA, RAMON G8-12248 1 32.00 5105********7573 173880 01/01/14
DENNARD, CRAYDEN G8-13882 1 50.00 3717*******1000 100757 01/01/14
DININO, VINCENT G8-13159 1 24.99 6011********0016 00102R 01/01/14
DUGGER, MATTHEW G8-15508 1 24.99 5178********8765 06354Z 01/01/14
DUNLAP, LAURA G8-15554 1 32.00 5523********3009 00180Z 01/01/14
DURHAM, SAMANTHA G8-14688 1 32.00 3713*******1013 171170 01/01/14
DYER, JOHN G8-13454 1 58.00 5455********1382 356039 01/01/14
DYKES, VIRGINIA G8-08823 1 25.01 5142********2186 064333 01/01/14
ELKINS, TYLER G8-15494 1 24.99 5118********6587 239946 01/01/14
ENGBROCK, JAMES G8-00011 1 50.00 5466********3065 T9408B 01/01/14
FARNED, PATRICIA G8-00387 1 24.99 5491********3288 00181Z 01/01/14
FILIP, CODY G8-13549 1 32.00 5403********4488 064548 01/01/14
FISHER, LEONARD G8-12325 1 58.00 5455********4980 356033 01/01/14
FLETCHER, MARTHA G8-13841 1 24.99 5152********2164 353212 01/01/14
FLORES, HOPE G8-13259 1 32.00 5109********7141 H67801 01/01/14
FLORES, JOHNNY G8-13915 1 32.00 5160********9691 001826 01/01/14
FOOTE, ROBERT G8-13925 1 24.99 5118********6066 239947 01/01/14
FRANKSON, JIM G8-13101 1 50.00 3767*******1007 115046 01/01/14
FRASIER, GEORGIA G8-08518 1 24.99 5142********3395 064339 01/01/14
FRAWLEY, TIM G8-01498 1 58.00 3717*******4024 182258 01/01/14
FRICK, CHRISTOPHER G8-00838 1 24.99 5118********5172 239938 01/01/14
FULTZ, LONNIE G8-13615 1 58.00 5103********7192 239916 01/01/14
GANEY, CLAY G8-12994 1 24.99 5461********8385 824306 01/01/14
GARCIA, ALYSIA G8-12441 1 24.99 5103********0249 239923 01/01/14
GARCIA, JOE G8-09214 1 25.01 3743*******9677 523001 01/01/14
GARCIA, LAUREN G8-13238 1 24.99 5103********2551 239948 01/01/14
GARCIA, LUIS G8-12380 1 32.00 6011********9543 00101R 01/01/14
GARCIA, NOE G8-12787 1 68.00 5146********1714 C7C934 01/01/14
GARCIA, RUBEN G8-08902 1 32.00 5105********1450 173879 01/01/14
GASKINS, KANECIA G8-14580 1 32.00 5103********6241 239910 01/01/14
GOLDEN, KASSIE G8-12179 1 24.99 5118********7720 239934 01/01/14
GONZALEZ, ELVIA G8-08636 1 50.00 6011********4301 00170R 01/01/14
GONZALEZ, JUANA G8-06150 1 23.09 5490********9366 04555B 01/01/14
GRANTHAM, CATHERINE G8-12923 1 32.01 5146********9199 95BC26 01/01/14
GUFFEY, SHERRY G8-15510 1 24.99 5466********3590 05148Z 01/01/14
GUZMAN, RAMON G8-13430 1 32.00 5516********6535 091508 01/01/14
HARING, ROBERT G8-13575 1 24.99 5103********2249 239914 01/01/14
HARRISON, STACIE G8-13069 1 64.00 5455********4319 353239 01/01/14
HATTON, MIKE G8-12568 1 24.99 5146********7228 EA7E36 01/01/14
HAYES, JANIS G8-13097 1 32.01 5152********7445 353242 01/01/14
HELMICK, JUSTIN G8-14607 1 32.00 5455********7807 356028 01/01/14
HERNANDEZ, JUSTIN G8-11971 1 24.99 5142********0948 064334 01/01/14
HOTSTREAM, RAY G8-14485 1 24.99 5490********7076 06343Z 01/01/14
HOYT, BROOK G8-13080 1 58.00 5582********9549 239932 01/01/14
HUBBARD, TERRI G8-07102 1 32.00 6011********1984 00118P 01/01/14
HUDSON, ED G8-13898 1 24.99 3743*******0640 595454 01/01/14
HUDSON, JAMES G8-12956 1 24.99 5142********6148 064332 01/01/14
HUTSON, BRET G8-14506 1 24.99 5142********7455 064337 01/01/14
JAMES, JEB G8-07683 1 24.99 3767*******1004 148254 01/01/14
JENKINS, STACY G8-05008 1 32.00 5455********1630 353240 01/01/14
JOHNSON, BECKY G8-13226 1 32.00 6011********5065 00194R 01/01/14
JOHNSON, BILLIE G8-15354 1 32.00 5146********6811 28B29A 01/01/14
JOHNSON, KEEGAN G8-12705 1 32.00 5146********9733 D84450 01/01/14
JOHNSON, RAYMOND G8-14986 1 50.00 5466********0524 06410Z 01/01/14
JUAREZ, ELMER G8-12780 1 32.00 5516********3005 091464 01/01/14
KARL, RENEE G8-14940 1 24.99 5152********3741 356030 01/01/14
KOENIG, STEPHANIE G8-09617 1 68.00 5112********3897 824316 01/01/14
KRISTYNIK, ANGELA G8-12068 1 24.99 5142********6852 064335 01/01/14
KRISTYNIK, JUNE G8-12470 1 32.00 5142********6852 064333 01/01/14
KUBECZKA, GARY G8-07876 1 58.00 6011********1515 00121B 01/01/14
KUBECZKA, KEITH G8-13408 1 32.00 5461********1720 824340 01/01/14
LANDRY, DEREK G8-07681 1 24.99 5103********0078 239927 01/01/14
LANE, MARK G8-15091 1 24.99 5401********4847 06310Z 01/01/14
LANE, ROBERT G8-12814 1 24.99 5178********6271 06350Z 01/01/14
LANE, ROBERT G8-14450 1 24.99 5103********7600 239937 01/01/14
LARA, LUIS G8-13416 1 24.99 5455********5407 353215 01/01/14
LEISSNER, RYAN G8-14845 1 24.99 5103********5616 239912 01/01/14
LEZAK, AMY G8-09670 1 25.01 5516********4840 000005 01/01/14
LOPEZ, EFRAIN G8-13308 1 32.00 5516********1931 091462 01/01/14
LOPEZ, VERONICA G8-14623 1 58.00 5516********0974 091468 01/01/14
LYMAN, JAMES G8-12729 1 32.00 6011********0571 00148R 01/01/14
MALACHOWSKI, JUDY G8-08651 1 24.99 3772*******2001 115845 01/01/14
MALSNEE, ASHLEE G8-12383 1 32.00 5159********9502 824319 01/01/14
MALUF, CHRISTIAN G8-13924 1 30.99 3767*******1000 124701 01/01/14
MARTINEZ, PHILIP G8-13317 1 32.00 5146********0828 F4E70E 01/01/14
MATA, CYNTHIA G8-14787 1 32.01 5152********9027 353245 01/01/14
MAY, GREG G8-15423 1 58.00 5152********9630 356051 01/01/14
MAYFIELD, LINDY G8-02703 1 32.00 5103********5239 239933 01/01/14
MCGALLIARD, ALEC G8-13123 1 58.00 3728*******4008 120966 01/01/14
MELCHOR, LONNIE G8-13429 1 32.00 5455********0904 353246 01/01/14
MOERBE, MEGAN G8-12043 1 24.99 5142********6814 064338 01/01/14
MONTALVO, ERIC G8-13837 1 24.99 5111********9526 064548 01/01/14
MONTGOMERY, DARLA G8-09221 1 25.01 5524********8516 04557S 01/01/14
MONTOYA, PABLO G8-13677 1 25.01 5455********7492 356048 01/01/14
MORALES, RICHARD G8-13331 1 50.00 5118********0573 239941 01/01/14
MORENO, LISA G8-15114 1 50.00 5112********8790 824308 01/01/14
MOZA, ASHOK G8-12759 1 32.00 3767*******1004 147705 01/01/14
MULDER, BRIAN G8-14830 1 32.00 5491********3434 00181B 01/01/14
MULLEN, CLIFFORD G8-12114 1 24.99 5118********1794 239949 01/01/14
MUNIZ, MARIO G8-13053 1 32.00 5516********7278 091446 01/01/14
MUSIC, JOHN G8-12108 1 24.99 5466********0569 05843Z 01/01/14
NEMEC, DYLAN G8-05357 1 24.99 5103********1944 239940 01/01/14
ONEAL, GINA G8-07673 1 32.00 5491********2991 00176Z 01/01/14
OTTIS, TEREANA G8-02996 1 32.00 5523********9208 T9410Z 01/01/14
PEREZ, MELINDA G8-00394 1 24.99 6011********6132 00110R 01/01/14
PINA, DAWNAH G8-15203 1 24.99 6011********6591 00116R 01/01/14
POINTER, MONICA G8-14362 1 24.99 5455********7412 356047 01/01/14
POPEK, JENNIFER G8-09978 1 32.00 6011********1708 00107B 01/01/14
PRUITT, EDIE G8-12857 1 58.00 3715*******1003 173532 01/01/14
PRUITT, LYNDA G8-12704 1 24.99 5103********9692 239939 01/01/14
QUINN, KENNETH G8-08448 1 32.00 5146********0136 C2D0AF 01/01/14
REMINGTON, KENNETH G8-12848 1 50.00 5465********3079 H69606 01/01/14
RESENDIZ, ALEX G8-12129 1 32.00 5455********1620 356043 01/01/14
RESENDIZ, BRENDA G8-13451 1 32.01 5516********6939 091509 01/01/14
REVIS, JIMMIE G8-13202 1 32.00 5516********9562 091489 01/01/14
RIDDLE, CHRIS G8-13888 1 25.01 3797*******1001 109893 01/01/14
RIVAS, DANIELLE G8-12935 1 32.00 5193********0372 001744 01/01/14
RIVAS, JANICE G8-00580 1 50.00 6011********0509 00188R 01/01/14
RIVENBARK, ELIZABETH G8-13007 1 32.01 6011********2497 00128R 01/01/14
RIVERA, GUADALUPE G8-13450 1 32.01 5516********5737 091448 01/01/14
ROBERSON, PAUL G8-13449 1 24.99 5146********9876 25C0E9 01/01/14
ROBERTSON, KAY G8-13679 1 24.99 5432********1788 005877 01/01/14
RODRIGUEZ, CHRISTELLA G8-08708 1 50.00 5112********4145 824324 01/01/14
RODRIGUEZ, JOSE G8-08303 1 24.99 5430********1488 00188Z 01/01/14
RODRIGUEZ, PATRICIA G8-12827 1 32.00 5112********3703 824326 01/01/14
ROHAN, RONALD G8-14700 1 24.99 5178********7844 06259Z 01/01/14
RUSSELL, NATHAN G8-08551 1 32.00 5103********4794 239936 01/01/14
RYE, MARIAN G8-15551 1 24.99 5401********9628 06342P 01/01/14
RYMAN, ERIN G8-13353 1 50.00 5112********0986 824299 01/01/14
SABRSULA, TIFFANY G8-12962 1 32.00 5516********8112 091481 01/01/14
SALA, DEBBIE G8-13907 1 32.00 5146********7003 428CB3 01/01/14
SANCHEZ, HILLARY G8-13827 1 24.99 5516********2830 091490 01/01/14
SANCHEZ, OLIVIA G8-13350 1 58.00 5455********3446 353233 01/01/14
SAVAGE, KERRY G8-12823 1 32.00 5152********1077 353220 01/01/14
SAVAGE, KIRBY G8-15476 1 32.00 5118********5386 239913 01/01/14
SCARRITT, MORGAN G8-12000 1 32.00 5159********9502 824339 01/01/14
SCHROEDER, LINDSEY G8-14443 1 24.99 5488********6681 06234Z 01/01/14
SCHULZ, JACOB G8-05120 1 25.01 6011********1052 00104R 01/01/14
SCHULZ, WILLIAM G8-04409 1 50.00 5103********8582 239944 01/01/14
SEPULVEDA, CHRISTA G8-13930 1 32.01 5152********2691 353243 01/01/14
SERRATO, DIANA G8-04683 1 24.99 5491********8677 06479Z 01/01/14
SHEPARD, MARY G8-13671 1 24.99 5307********1332 969685 01/01/14
SIPTAK, ADAM G8-13503 1 24.99 5105********5897 173878 01/01/14
SMITH, DAVID G8-13447 1 25.01 5466********1183 05954Z 01/01/14
SOLIS, MARK II G8-13096 1 32.00 5105********6988 173877 01/01/14
STONE, JOSEPH G8-06142 1 24.99 5503********8802 012270 01/01/14
SULLIVAN, BRADLEY G8-15422 1 50.00 5103********3663 239929 01/01/14
SUNDIN, PATRICIA G8-12722 1 24.99 6011********6588 00193Q 01/01/14
TALASEK, MARK G8-14427 1 24.99 5401********2068 06281Z 01/01/14
TAYLOR, WAYNE G8-13287 1 24.99 6011********7183 00108R 01/01/14
THOMAS, DIANA G8-13622 1 25.01 5524********4464 06364P 01/01/14
TILLER, JUDY G8-09803 1 24.99 5401********9078 06244P 01/01/14
TORRES, LEONARD G8-13457 1 32.00 5118********4074 239915 01/01/14
TORRES-NIETO, DOMINIQUE G8-08333 1 32.00 5160********5316 001902 01/01/14
TOWNSEND, CHRISTOPHER G8-12167 1 32.00 5103********0399 239945 01/01/14
TRAN, DONNY G8-15305 1 32.00 3715*******1001 180621 01/01/14
TRAN, JOHNNY G8-15324 1 32.00 6011********7616 00147R 01/01/14
TRAN, TUAN G8-09869 1 50.00 3725*******1005 178876 01/01/14
TREVINO, GABRIEL G8-14317 1 32.00 6011********0524 00171R 01/01/14
TREVINO, NORMA G8-06170 1 24.99 5103********1493 239931 01/01/14
TREVINO, STEVEN G8-09223 1 50.00 5142********7668 064332 01/01/14
TWARDOWSKY, JOANN G8-12715 1 24.99 5491********0569 00178Z 01/01/14
VACKAR, GERALD G8-04736 1 32.00 6011********6001 00110R 01/01/14
VASEK, SHERYL G8-15061 1 32.00 5103********4050 239908 01/01/14
VAUGHAN, LEE G8-14090 1 24.99 5118********6114 239918 01/01/14
WARE, KIM G8-13662 1 32.00 5146********0494 ED5FF6 01/01/14
WEATHERS, MICHELLE G8-13474 1 25.01 6011********6508 00145R 01/01/14
WEBBON, LORI G8-15034 1 50.00 5103********9726 239922 01/01/14
WENDEL, ROSIE G8-15425 1 24.99 6011********0024 00135R 01/01/14
WESTON, SAMANTHA G8-12830 1 32.00 5112********3703 824309 01/01/14
WHITE, JOHN G8-13878 1 24.99 5455********7621 353218 01/01/14
WHITE, TERRY G8-12279 1 32.00 5112********2792 824337 01/01/14
WILLIAMS, MICHELLE G8-03407 1 32.00 5455********0482 353236 01/01/14
WINFREY, BILLIE G8-09280 1 50.00 6011********7649 00123R 01/01/14
WOODS, JAMES G8-03782 1 24.99 5519********0222 353229 01/01/14
WRIGHT, ERIC G8-12293 1 32.00 3743*******1140 443789 01/01/14
ZALMAN, KYLE G8-14101 1 25.01 5466********8563 05857Z 01/01/14
ZAMORA, JULIO G8-13654 1 24.99 5455********3850 353232 01/01/14
             
             
             
Totals
Count Card Type Total
     
20 American Express 721.96
167 MasterCard 5446.57
0 Visa 0.00
25 Discover 802.96
0 Other 0.00
     
    6971.49